Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
2,367 GBP2021-04-30
10,439 GBP2020-04-30
Debtors
12,760 GBP2021-04-30
10,487 GBP2020-04-30
Cash at bank and in hand
4,862 GBP2021-04-30
5,167 GBP2020-04-30
Current Assets
17,622 GBP2021-04-30
15,654 GBP2020-04-30
Creditors
Amounts falling due within one year
19,427 GBP2021-04-30
21,253 GBP2020-04-30
Net Current Assets/Liabilities
1,805 GBP2021-04-30
5,599 GBP2020-04-30
Total Assets Less Current Liabilities
562 GBP2021-04-30
4,840 GBP2020-04-30
Creditors
Amounts falling due after one year
4,296 GBP2020-04-30
Net Assets/Liabilities
562 GBP2021-04-30
544 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
560 GBP2021-04-30
542 GBP2020-04-30
Equity
562 GBP2021-04-30
544 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002020-05-01 ~ 2021-04-30
Motor vehicles
25.002020-05-01 ~ 2021-04-30
Office equipment
25.002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,627 GBP2021-04-30
2,627 GBP2020-04-30
Motor vehicles
15,000 GBP2020-04-30
Office equipment
2,636 GBP2021-04-30
2,636 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
5,263 GBP2021-04-30
20,263 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-15,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,255 GBP2021-04-30
1,014 GBP2020-04-30
Motor vehicles
7,500 GBP2020-04-30
Office equipment
1,641 GBP2021-04-30
1,310 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,896 GBP2021-04-30
9,824 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2020-05-01 ~ 2021-04-30
Office equipment
331 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,372 GBP2021-04-30
1,613 GBP2020-04-30
Office equipment
995 GBP2021-04-30
1,326 GBP2020-04-30
Motor vehicles
7,500 GBP2020-04-30
Trade Debtors/Trade Receivables
8,560 GBP2021-04-30
312 GBP2020-04-30
Other Debtors
4,200 GBP2021-04-30
10,175 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,507 GBP2021-04-30
4,371 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
11,803 GBP2021-04-30
9,102 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,071 GBP2021-04-30
3,784 GBP2020-04-30
Other Creditors
Amounts falling due within one year
46 GBP2021-04-30
3,996 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,296 GBP2020-04-30